MCTSSA TSS-3 RFP M6890922R7602.pdf

PDF 1 MB Posted Jan 20, 2022

Attached to: MCTSSA TSS-3 Solicitation Federal contract opportunity
Solicitation number: M6890922R7602
Issued by: United States Marine Corps

About this file

Written by GovTribe AI · Dec 30, 2023

This is a request for proposals (RFP) for the Marine Corps Tactical Systems Support Activity (MCTSSA) Tactical Systems Support-3 (TSS-3) indefinite delivery/indefinite quantity (IDIQ) contract. The RFP seeks highly skilled technical systems expertise for troubleshooting, network analysis and diagnostics, and setup/maintenance of fielded command, control, communications, computers and intelligence systems. The cumulative value of task orders awarded under the IDIQ shall not exceed $249 million over a five year base period and five one-year options. Services will be ordered via firm-fixed-price task orders based on labor rates in an attachment. Travel and materials will be ordered separately as cost reimbursement items with not-to-exceed limits. Overseas contingency support may include reimbursable housing and tuition costs. The United States Marine Corps is the contracting agency.

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Other files for this federal contract opportunity

Other files attached to MCTSSA TSS-3 Solicitation, newest first.
File	Type	Posted
Attachment 8_MCTSSA Activity Order P5510.3A.pdf	PDF	Jan 20, 2022
Attachment 5 - Small Business Subcontracting Record.docx	DOCX document	Jan 20, 2022
Attachment 2_TSS-QASP_Final.pdf	PDF	Jan 20, 2022
Attachment 7_MCTSSA Support Center Standard Operating Procedure FY22.1_Redacted.pdf	PDF	Jan 20, 2022
Attachment 3 - Labor Category Pricing Sheet.xlsx	XLSX spreadsheet	Jan 20, 2022
Attachment 1-TSS-3_PWS_Final.pdf	PDF	Jan 20, 2022
Attachment 6 - Small Business Participation Committment Strategy.docx	DOCX document	Jan 20, 2022
DD 254_Solicitation_TSS3.pdf	PDF	Jan 20, 2022

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SEE ADDENDUM

(No Collect Calls)

M6890922R7602 20-Jan-2022

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

10:00 AM 21 Feb 2022

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

M689099. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

COMMANDING OFFICER

CONTRACTS, MCTSSA

BOX 555171

CAMP PENDLETON CA 92055-5171

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

(760) 725-2514FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$30,000,000

NAICS:

541519

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF110

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

M6890922R7602

Section SF 1449 - CONTINUATION SHEET

GENERAL INFORMATION

1. CONTRACT DEFINITION

This Indefinite Delivery/Indefinite Quantity (IDIQ) Contract is for the Marine Corps Tactical Systems

Support Activity (MCTSSA) Tactical Systems Support-3 (TSS-3).

2. TOTAL AMOUNT OF CONTRACT

The cumulative total value of all orders placed under the IDIQ shall not exceed $249,000,000.00.

3. PERIOD OF PERFORMANCE

The Government intends to award a single Indefinite Delivery Indefinite Quantity (IDIQ) contract for a five year period of performance (PoP) with five, 1 year options pursuant to DFARS 217.204(e)(i).

4. CONTRACTING OFFICERS

Notwithstanding the Contractor’s responsibility for total management during the performance of this contract, the administration of the contract will require maximum coordination between the Government and the Contractor. The following individuals will be the Government points of contact during the performance of this contract:

The points of contact for all contractual matters are:

Contracting Officer:

Ms. Marlanea Kirkbride

MCTSSA

Box 555171

Camp Pendleton, CA 92055-5171

Email Address: Marlanea.kirkbride@usmc.mil

Contract Specialist:

Ms. Kate Wimmer

MCTSSA

Box 555171

Camp Pendleton, CA 92055-5171

Email: Katrina.wimmer@usmc.mil

5. CONTRACTING OFFICER’S REPRESENTATIVE/CONTRACTING OFFICER’S

TECHNICAL REPRESENTATIVE

Neither the Contracting Officer’s Representative (COR) nor the Contracting Officer’s Technical

Representative (COTR) is authorized to change any of the terms and conditions of the contract. The

Contractor is advised that only the Contracting Officer can change or modify the contract terms or take any other action which obligates the Government. Then, such action must be set forth in a formal modification to the contract. The authority of the COR and the COTR is strictly limited to him/her, without redelegation, to the specific duties set forth in his/her letter of appointment, a copy of which is furnished to the Contractor. Contractors who rely on direction from other than the Contracting Officer, a

COR or a COTR acting outside the strict limits of his/her responsibilities as set forth in his/her letter of appointment do so at their own risk and expense. Such actions do not bind the Government contractually.

Any contractual questions shall be directed to the Contracting Officer.

mailto:Marlanea.kirkbride@usmc.mil mailto:Katrina.wimmer@usmc.mil

The COR under this contract is:

TBD

The Contractor will be provided with a copy of the COR designation letter at contract award. The duties of the COR are to act as the Contracting Officer’s Representative for technical direction and discussion as necessary with respect to the specification or Statement of Work and monitoring the progress and quality of Contractor performance. The COR is NOT an Administrative Contracting Officer and does not have authority to take any action, either directly or indirectly, that would change the pricing, quantity, quality, place of performance, delivery schedule, or any other terms and conditions of this contract, or to direct the accomplishment of effort which goes beyond the scope of the Statement of Work in the contract.

When, in the opinion of the Contractor, the COR requests effort outside the existing scope of the contract, the Contractor will promptly notify the Contracting Officer in writing. No action will be taken by the

Contractor under such direction until the Contracting Officer has issued a modification to the contract or has otherwise resolved the issue.

6. CONTRACTING OFFICIAL FOR eSRS

FAR 52.219-9, Small Business Subcontracting Plan requires the use of the Electronic Subcontracting

Reporting System (eSRS) for subcontract reporting. The contracting official for eSRS under this contract is:

Ms. Beverly Hobbs

MCTSSA

Box 555171

Camp Pendleton, CA 92055-5171

Email Address: Beverly.Hobbs@usmc.mil

For detailed information regarding eSRS visit http://www.acq.osd.mil/dpap/pdi/eb/index.html

7. CONTRACTOR’S AUTHORIZED CONTRACT COORDINATOR AND TECHNICAL

LIAISON

The Contractor shall state below the name and telephone numbers of the Contractor’s employees responsible for coordination of contract functions/liaison with the Contracting Officer.

CONTRACT ADMINISTRATOR

NAME:

PHONE (BUS):

PHONE (MOBILE):

Email:

ALTERNATE:

NAME:

PHONE (BUS):

PHONE (MOBILE):

Email:

The Contractor shall notify the Contracting Officer in advance, in writing, of any changes in the above listed personnel.

8. INDENTIFICATION OF CONTRACTOR EMPLOYEES

Contractor employees shall identify themselves as contractor personnel by introducing themselves or being introduced as contractor personnel and displaying distinguishing badges or other visible identification for meetings with Government personnel. In addition contractor personnel shall appropriately identify themselves as contractor employees in telephone conversations and in formal and informal written correspondence.

9. CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM (CPARS)

The Contractor shall comply with the requirements of DoD CPARS. Annually, the Government's

CPARS Assessing Official will input the Contractor's proposed performance assessment rating into the

CPARS electronic database and notify the Contractor's Representative that the ratings are available for review. The Contractor Representative is responsible for reviewing and commenting on proposed ratings for CPARS submitted by the Assessing Official and pertaining to the work performed by the Contractor.

The Contractor Representative shall review and comment on proposed ratings/narratives no later than 60 days from the date the Assessing Official forwards the CPAR. Within seven days of receiving the CPAR, the Defense Contractor Representative may request a meeting with the government to discuss the CPAR.

10. SUBSTITUTION OF KEY PERSONNEL

The Contractor shall identify the organizational elements responsible for the conduct of the activities delineated in each task order. Responsibilities shall be assigned and clear lines of authority defined for determining and controlling the resources necessary to satisfy each element of the subject task order.

The Contractor shall appoint in writing those people identified as key personnel whose resumes were submitted with its proposal submission and who are necessary to fulfill the requirements of the resulting task order. The Government considers the following to be Key Personnel under the subject task order

The Contractor shall notify the Government of key personnel changes via monthly status reports.

Key Personnel

Position Name of Employee

Program Manager

Deputy Program Manager

Technical Lead

Site Lead

Deputy Site Lead

11. DELIVERY SCHEDULE COMPLIANCE

Delivery information to be identified in each individual Task Order. In the event the Contractor anticipates or encounters difficulty in complying with the contract delivery schedule or date, he/she shall immediately notify, in writing, the Contracting Officer. The notice shall give the pertinent details;

however such notice shall not be construed as a waiver by the Government of any contract delivery schedule, or of any rights or remedies provided by law or under this contract.

12. PACKAGING AND MARKING

All data items delivered by the Contractor shall be packaged and marked in accordance with the requirements identified in the applicable Contract Data Requirements Lists (CDRLs).

PERFORMANCE WORK STATEMENT

Description/Specifications/Statement of Work

All efforts shall be performed in accordance with Attachment 1, Performance Work Statement (PWS) which is incorporated by reference herein.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Hours Tier 1 Help Desk Base Period 1

FFP

The Contractor shall provide Tier 1 help desk services in accordance with PWS §

3.4.1. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

Task orders under this CLIN will be firm-fixed price based on labor rates established in Attachment 3. Any related management costs shall be burdened into the labor rate associated with this CLIN. Travel, material, and HOLA/COLA

ODCs are handled in CLIN 0004 and CLIN 0005 as these costs are separate from labor costs.

FOB: Destination

PSC CD: DD01

NET AMT

0002 Hours Tier 2 Support Base Period 1

FFP

The Contractor shall provide Tier 2 support services in accordance with PWS §

3.4.2. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

0003 Hours Tier 2 Contingency Support Base Period

FFP

The Contractor shall provide Tier 2 contingency support services in accordance with PWS § 3.4.3 Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

0004 Lot Travel and Materials ODCs Base Period 1

COST

The Contractor shall provide Travel and Materials ODC support services in accordance with PWS § 3.4.4 Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

Task order performance may require travel. Such travel will be reimbursed only to the extent authorized. THIS IS A NOT-TO-EXCEED LINE ITEM.

ESTIMATED COST

0005 Lot Overseas ODCs Base Period 1

COST

The Contractor shall provide Overseas ODC support services in accordance with

PWS § 3.4.5 Individual Task Orders will be issued in accordance with the terms and conditions of the contract. HOLA/COLA under this contract will be on a reimbursable basis. THIS IS A NOT-TO-EXCEED LINE ITEM.

In accordance with https://www.dodea.edu/enrollment-categories.cfm, if a contractor employee has a dependent(s) requiring tuition (as noted in Site Specific

Procedures and Special Instructions), such tuition may be reimbursable. Inclusion of reimbursable costs within a specific task order shall be a matter for negotiation and payment is not guaranteed.

0006 Hours Special Consultation Base Period 1

FFP

The Contractor shall provide Tier 2 contingency support services in accordance with PWS § 3.4.6. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

0007 Each Data Deliverables Base Period 1

FFP

TSS CDRLs A001-A006: All Data Deliverables shall be IAW the PWS and the

DD 1423 Contract Data Requirements List (CDRL). The offeror should not fill in this CLIN. The Data Deliverables shall be NOT SEPARATELY PRICED.

0008 Hours Test and Eng Lab Support Base Period 1

FFP

The Contractor shall provide MCTSSA Lab Engineering Support Services in accordance with PWS § 3.4.7. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

0009 Lot Test & Eng Travel and Mat Base Period 1

COST

The Contractor shall provide Travel and Materials ODC support services in accordance with PWS § 3.4.8. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

0010 Hours Senior Systems Integration Base Period 1

FFP

The Contractor shall provide Senior Systems Integration Technical Expert support services in accordance with PWS § 3.4.9. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

0011 Hours MCTSSA Lab Equipment Supp Base Period 1

FFP

The Contractor shall provide Specialized C4 Equipment Technical support services in accordance with PWS § 3.4.10. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

1001 Hours Tier 1 Help Desk Base Period 2

FFP

The Contractor shall provide Tier 1 help desk services in accordance with PWS §

3.4.1. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

ODCs are handled in CLIN 1004 and CLIN 1005 as these costs are separate from

1002 Hours Tier 2 Support Base Period 2

FFP

The Contractor shall provide Tier 2 support services in accordance with PWS §

3.4.2. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

1003 Hours Tier 2 Contingency Support Base Period 2

FFP

The Contractor shall provide Tier 2 contingency support services in accordance with PWS § 3.4.3 Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

1004 Lot Travel and Materials ODCs Base Period 2

COST

1005 Lot Overseas ODCs Base Period 2

COST

The Contractor shall provide Overseas ODC support services in accordance with

In accordance with https://www.dodea.edu/enrollment-categories.cfm, if a contractor employee has a dependent(s) requiring tuition (as noted in Site Specific

Procedures and Special Instructions), such tuition may be reimbursable. Inclusion

1006 Hours Special Consultation Base Period 2

FFP

The Contractor shall provide Tier 2 contingency support services in accordance with PWS § 3.4.6. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

1007 Each Data Deliverables Base Period 2

FFP

TSS CDRLs A001-A006: All Data Deliverables shall be IAW the PWS and the

DD 1423 Contract Data Requirements List (CDRL). The offeror should not fill in this CLIN. The Data Deliverables shall be NOT SEPARATELY PRICED.

1008 Hours Test and Eng Lab Support Base Period 2

FFP

Task orders under this CLIN will be firm-fixed price based on labor rates established in Attachment 3. Travel, material, and ODCs are handled in CLIN 1009 as these costs are separate from labor costs.

1009 Lot Test & Eng Travel and Mat Base Period 2

COST

1010 Hours Senior Systems Integration Base Period 2

FFP

1011 Hours MCTSSA Lab Equipment Supp Base Period 2

FFP

2001 Hours Tier 1 Help Desk Base Period 3

FFP

The Contractor shall provide Tier 1 help desk services in accordance with PWS §

3.4.1. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

ODCs are handled in CLIN 2004 and CLIN 2005 as these costs are separate from

2002 Hours Tier 2 Support Base Period 3

FFP

The Contractor shall provide Tier 2 support services in accordance with PWS §

3.4.2. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

2003 Hours Tier 2 Contingency Support Base Period 3

FFP

The Contractor shall provide Tier 2 contingency support services in accordance with PWS § 3.4.3 Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

Task orders under this CLIN will be firm-fixed price based on labor rates established in Attachment 3. Travel, material, and HOLA/COLA ODCs are handled in CLIN 2004 and CLIN 2005 as these costs are separate from labor costs.

2004 Lot Travel and Materials ODCs Base Period 3

COST

2005 Lot Overseas ODCs Base Period 3

COST

The Contractor shall provide Overseas, ODC support services in accordance with

In accordance with https://www.dodea.edu/enrollment-categories.cfm, if a contractor employee has a dependent(s) requiring tuition (as noted in Site Specific

Procedures and Special Instructions), such tuition may be reimbursable. Inclusion

2006 Hours Special Consultation Base Period 3

FFP

The Contractor shall provide Tier 2 contingency support services in accordance with PWS § 3.4.6. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

Task orders under this CLIN will be firm-fixed price based on labor rates handled in CLIN 2004 and CLIN 2005 as these costs are separate from labor costs.

2007 Each Data Deliverables Base Period 3

FFP

TSS CDRLs A001-A006: All Data Deliverables shall be IAW the PWS and the

DD 1423 Contract Data Requirements List (CDRL). The offeror should not fill in this CLIN. The Data Deliverables shall be NOT SEPARATELY PRICED.

2008 Hours Test and Eng Lab Support Base Period 3

FFP

Task orders under this CLIN will be firm-fixed price based on labor rates established in Attachment 3. Travel, material, and ODCs are handled in CLIN 2009

2009 Lot Test & Eng Travel and Mat Base Period 3

COST

2010 Hours Senior Systems Integration Base Period 3

FFP

2011 Hours MCTSSA Lab Equipment Supp Base Period 3

FFP

3001 Hours Tier 1 Help Desk Base Period 4

FFP

The Contractor shall provide Tier 1 help desk services in accordance with PWS §

3.4.1. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

ODCs are handled in CLIN 3004 and CLIN 3005 as these costs are separate from

3002 Hours Tier 2 Support Base Period 4

FFP

The Contractor shall provide Tier 2 support services in accordance with PWS §

3.4.2. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

3003 Hours Tier 2 Contingency Support Base Period 4

FFP

The Contractor shall provide Tier 2 contingency support services in accordance with PWS § 3.4.3 Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

Task orders under this CLIN will be firm-fixed price based on labor rates handled in CLIN 3004 and CLIN 3005 as these costs are separate from labor costs.

3004 Lot Travel and Materials ODCs Base Period 4

COST

3005 Lot Overseas ODCs Base Period 4

COST

The Contractor shall provide Travel and Materials ODC support services in accordance with PWS § 3.4.5 Individual Task Orders will be issued in accordance with the terms and conditions of the contract. HOLA/COLA under this contract will be on a reimbursable basis. THIS IS A NOT-TO-EXCEED LINE ITEM.

In accordance with https://www.dodea.edu/enrollment-categories.cfm, if a contractor employee has a dependent(s) requiring tuition (as noted in Site Specific

Procedures and Special Instructions), such tuition may be reimbursable. Inclusion

3006 Hours Special Consultation Base Period 4

FFP

The Contractor shall provide Tier 2 contingency support services in accordance with PWS § 3.4.6. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

Task orders under this CLIN will be firm-fixed price based on labor rates handled in CLIN 3004 and CLIN 3005 as these costs are separate from labor costs

3007 Each Data Deliverables Base Period 4

FFP

TSS CDRLs A001-A006: All Data Deliverables shall be IAW the PWS and the

DD 1423 Contract Data Requirements List (CDRL). The offeror should not fill in this CLIN. The Data Deliverables shall be NOT SEPARATELY PRICED.

3008 Hours Test and Eng Lab Support Base Period 4

FFP

Task orders under this CLIN will be firm-fixed price based on labor rates established in Attachment 3. Travel, material, and ODCs are handled in CLIN 3009

3009 Lot Test & Eng Travel and Mat Base Period 4

COST

3010 Hours Senior Systems Integration Base Period 4

FFP

3011 Hours MCTSSA Lab Equipment Supp Base Period 4

FFP

4001 Hours Tier 1 Help Desk Base Period 5

FFP

The Contractor shall provide Tier 1 help desk services in accordance with PWS §

3.4.1. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

ODCs are handled in CLIN 4004 and CLIN 4005 as these costs are separate from

4002 Hours Tier 2 Support Base Period 5

FFP

The Contractor shall provide Tier 2 support services in accordance with PWS §

3.4.2. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

4003 Hours Tier 2 Contingency Support Base Period 5

FFP

The Contractor shall provide Tier 2 contingency support services in accordance with PWS § 3.4.3 Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

Task orders under this CLIN will be firm-fixed price based on labor rates handled in CLIN 4004 and CLIN 4005 as these costs are separate from labor costs.

4004 Lot Travel and Materials ODCs Base Period 5

COST

4005 Lot Overseas ODCs Base Period 5

COST

In accordance with https://www.dodea.edu/enrollment-categories.cfm, if a contractor employee has a dependent(s) requiring tuition (as noted in Site Specific

Procedures and Special Instructions), such tuition may be reimbursable. Inclusion

4006 Hours Special Consultation Base Period 5

FFP

The Contractor shall provide Tier 2 contingency support services in accordance with PWS § 3.4.6. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

Task orders under this CLIN will be firm-fixed price based on labor rates handled in CLIN 4004 and CLIN 4005 as these costs are separate from labor costs.

4007 Each Data Deliverables Base Period 5

FFP

TSS CDRLs A001-A006: All Data Deliverables shall be IAW the PWS and the

DD 1423 Contract Data Requirements List (CDRL). The offeror should not fill in this CLIN. The Data Deliverables shall be NOT SEPARATELY PRICED.

4008 Hours Test and Eng Lab Support Base Period 5

FFP

Task orders under this CLIN will be firm-fixed price based on labor rates established in Attachment 3. Travel, material, and ODCs are handled in CLIN 4009

4009 Lot Test & Eng Travel and Mat Base Period 5

COST

4010 Hours Senior Systems Integration Base Period 5

FFP

4011 Hours MCTSSA Lab Equipment Supp Base Period 5

FFP

5001 Hours OPTION Tier 1 Help Desk Option Year 1

FFP

The Contractor shall provide Tier 1 help desk services in accordance with PWS §

3.4.1. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

ODCs are handled in CLIN 5004 and CLIN 5005 as these costs are separate from

5002 Hours OPTION Tier 2 Support Base Option Year 1

FFP

The Contractor shall provide Tier 2 support services in accordance with PWS §

3.4.2. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

5003 Hours OPTION Tier 2 Contingency Support Option Year 1

FFP

The Contractor shall provide Tier 2 contingency support services in accordance with PWS § 3.4.3 Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

Task orders under this CLIN will be firm-fixed price based on labor rates handled in CLIN 5004 and CLIN 5005 as these costs are separate from labor costs.

5004 Lot OPTION Travel and Materials ODCs Option Year 1

COST

5005 Lot OPTION Overseas ODCs Option Year 1

COST

The Contractor shall provide Overseas ODC support services in accordance with

In accordance with https://www.dodea.edu/enrollment-categories.cfm, if a contractor employee has a dependent(s) requiring tuition (as noted in Site Specific

Procedures and Special Instructions), such tuition may be reimbursable. Inclusion

5006 Hours OPTION Special Consultation Option Year 1

FFP

The Contractor shall provide Tier 2 contingency support services in accordance with PWS § 3.4.6. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

Task orders under this CLIN will be firm-fixed price based on labor rates handled in CLIN 5004 and CLIN 5005 as these costs are separate from labor costs.

5007 Each OPTION Data Deliverables Option Year 1

FFP

TSS CDRLs A001-A006: All Data Deliverables shall be IAW the PWS and the

DD 1423 Contract Data Requirements List (CDRL). The offeror should not fill in this CLIN. The Data Deliverables shall be NOT SEPARATELY PRICED.

5008 Hours OPTION Test and Eng Lab Support Option Year 1

FFP

established in Attachment 3. Travel, material, and ODCs are handled in CLIN 5009

5009 Lot OPTION Test & Eng Travel and Mat Option Year 1

COST

5010 Hours OPTION Senior Systems Integration Option Year 1

FFP

ODCs are handled in CLIN 5004 and CLIN 5005.

5011 Hours OPTION MCTSSA Lab Equipment Supp Option Year 1

FFP

6001 Hours OPTION Tier 1 Help Desk Option Year 2

FFP

The Contractor shall provide Tier 1 help desk services in accordance with PWS §

3.4.1. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

ODCs are handled in CLIN 6004 and CLIN 6005 as these costs are separate from

6002 Hours OPTION Tier 2 Support Base Option Year 2

FFP

The Contractor shall provide Tier 2 support services in accordance with PWS §

3.4.2. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

6003 Hours OPTION Tier 2 Contingency Support Option Year 2

FFP

The Contractor shall provide Tier 2 contingency support services in accordance with PWS § 3.4.3 Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

Task orders under this CLIN will be firm-fixed price based on labor rates handled in CLIN 6004 and CLIN 6005 as these costs are separate from labor costs.

6004 Lot OPTION Travel and Materials ODCs Option Year 2

COST

6005 Lot OPTION Overseas ODCs Option Year 2

COST

The Contractor shall provide Overseas ODC support services in accordance with

In accordance with https://www.dodea.edu/enrollment-categories.cfm, if a contractor employee has a dependent(s) requiring tuition (as noted in Site Specific

Procedures and Special Instructions), such tuition may be reimbursable. Inclusion

6006 Hours OPTION Special Consultation Option Year 2

FFP

The Contractor shall provide Tier 2 contingency support services in accordance with PWS § 3.4.6. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

Task orders under this CLIN will be firm-fixed price based on labor rates handled in CLIN 6004 and CLIN 6005 as these costs are separate from labor costs.

6007 Each OPTION Data Deliverables Option Year 2

FFP

TSS CDRLs A001-A006: All Data Deliverables shall be IAW the PWS and the

DD 1423 Contract Data Requirements List (CDRL). The offeror should not fill in this CLIN. The Data Deliverables shall be NOT SEPARATELY PRICED.

6008 Hours OPTION Test and Eng Lab Support Option Year 2

FFP

established in Attachment 3. Travel, material, and ODCs are handled in CLIN 6009

6009 Lot OPTION Test & Eng Travel and Mat Option Year 2

COST

6010 Hours OPTION Senior Systems Integration Option Year 2

FFP

6011 Hours OPTION MCTSSA Lab Equipment Supp Option Year 2

FFP

7001 Hours OPTION Tier 1 Help Desk Option Year 3

FFP

The Contractor shall provide Tier 1 help desk services in accordance with PWS §

3.4.1. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

ODCs are handled in CLIN 7004 and CLIN 7005 as these costs are separate from

7002 Hours OPTION Tier 2 Support Base Option Year 3

FFP

The Contractor shall provide Tier 2 support services in accordance with PWS §

3.4.2. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

7003 Hours OPTION Tier 2 Contingency Support Option Year 3

FFP

The Contractor shall provide Tier 2 contingency support services in accordance with PWS § 3.4.3 Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

Task orders under this CLIN will be firm-fixed price based on labor rates handled in CLIN 7004 and CLIN 7005 as these costs are separate from labor costs.

7004 Lot OPTION Travel and Materials ODCs Option Year 3

COST

7005 Lot OPTION Overseas ODCs Option Year 3

COST

The Contractor shall provide Overseas ODC support services in accordance with

In accordance with https://www.dodea.edu/enrollment-categories.cfm, if a contractor employee has a dependent(s) requiring tuition (as noted in Site Specific

Procedures and Special Instructions), such tuition may be reimbursable. Inclusion

7006 Hours OPTION Special Consultation Option Year 3

FFP

The Contractor shall provide Tier 2 contingency support services in accordance with PWS § 3.4.6. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

Task orders under this CLIN will be firm-fixed price based on labor rates handled in CLIN 7004 and CLIN 7005 as these costs are separate from labor costs.

7007 Each OPTION Data Deliverables Option Year 3

FFP

TSS CDRLs A001-A006: All Data Deliverables shall be IAW the PWS and the

DD 1423 Contract Data Requirements List (CDRL). The offeror should not fill in this CLIN. The Data Deliverables shall be NOT SEPARATELY PRICED.

7008 Hours Test and Eng Lab Support Option Year 3

FFP

established in Attachment 3. Travel, material, and ODCs are handled in CLIN 7009

7009 Lot OPTION Test & Eng Travel and Mat Option Year 3

COST

7010 Hours OPTION Senior Systems Integration Option Year 3

FFP

7011 Hours OPTION MCTSSA Lab Equipment Supp Option Year 3

FFP

8001 Hours OPTION Tier 1 Help Desk Option Year 4

FFP

The Contractor shall provide Tier 1 help desk services in accordance with PWS §

3.4.1. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

ODCs are handled in CLIN 8004 and CLIN 8005 as these costs are separate from

8002 Hours OPTION Tier 2 Support Base Option Year 4

FFP

The Contractor shall provide Tier 2 support services in accordance with PWS §

3.4.2. Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

8003 Hours OPTION Tier 2 Contingency Support Option Year 4

FFP

The Contractor shall provide Tier 2 contingency support services in accordance with PWS § 8.4.3 Individual Task Orders will be issued in accordance with the terms and conditions of the contract.

Task orders under this CLIN will be firm-fixed price based on labor rates handled in CLIN 8004 and CLIN 8005 as these costs are separate from labor costs.

8004 Lot OPTION Travel and Materials ODCs Option Year 4

COST

8005 Lot OPTION Overseas ODCs Option Year 4

COST

The Contractor shall provide Overseas ODC support services in accordance with

PWS § 3.4.5 Individual Task Orders will…

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File details come from the government source that posted it. Updated Jan 20, 2022.